| 09/13/2010 |
| 07:29:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FLOOD, MICHAEL | 13-0302500413 | 4 | 28.00 | 123000220 | ********8884 | 09/15/2010 |
| HEALY, CHRISTIE | 13-0303810413 | 4 | 28.00 | 314074269 | ****0379 | 09/15/2010 |
| PAINTER, DAVID | 13-PT-PAINTER | 4 | 45.00 | 323276388 | ***2586 | 09/15/2010 |
| Count: 3 | Total: | 101.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LODDER, ADRIAN | 13-0308110413 | 4 | 20.00 | 323010380 | ********6241 | Invalid Bank Route/Transit | 09/15/2010 |
| Count: 1 | Total: | 20.00 |